Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PROGRESSIVE COMMERCIAL |
| PAYMENT REQUEST | PRM 8600 19121807501 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19112503486 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 12/19/2019 | Paid | $540.00 |